| Listado de las facturas relacionadas al cheque # 11157 | |
|---|---|
| # Factura | Importe Factura |
| 730 | $ 1,832.80 |
| B5906 | $ 1,566.00 |
| FMAC000000645 | $ 985.00 |
| POSE/50056591 | $ 449.00 |
| POSE/49616691 | $ 449.00 |
| RECIBO | $ 406.00 |
| 96 | $ 386.27 |
| RECIBO | $ 378.00 |
| AHJ-B1-211232643 | $ 361.98 |
| AHJ-B1-217118670 | $ 361.98 |
| AEZFA39608 | $ 310.05 |
| AEZFA39455 | $ 256.63 |
| BHJ-B1-211232643 | $ 252.00 |
| BHJ-B1-217118670 | $ 252.00 |
| 325439 | $ 137.34 |
| B0008204 | $ 115.00 |
| FA37913 | $ 104.84 |
| A14992 | $ 40.00 |
| A14398 | $ 40.00 |
| A13800 | $ 40.00 |
| MAJFQ5325 | $ 6.50 |
Ayuntamiento de Guadalajara